411 - Freight Mobility Strategic Investment Board
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
279 Underexpenditure
23.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 1,202 | 923 | 279 | 23.2% |
| Totals | 1,202 | 923 | 279 | 23.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 3 | 2 | 0.90 | 34.6% |
| Totals | 3 | 2 | 0.90 | 34.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,202 | 923 | 279 | 23.2% |
| Totals | 1,202 | 923 | 279 | 23.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 11 | 11 | ||
| Totals | 11 | 11 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Multimodal Account | 11 | 11 | ||
| Totals | 11 | 11 | 0 |
